Financial Planning & Analysis – Assistant Manager/Manager– Noida

Job Title: Financial Planning & Analysis – Assistant/Manager 

Job Location: Noida

Work Model: Mandatory Work from Office

Candidate should 5+ years of experience in Financial Planning and Analysis (FP&A)

Experience supporting any Banking or financial services client.

Tools / Systems - Anaplan / BPC / Hyperion/FCSS/ Oracle Fusion, Excel (Advance), Power BI / Tableau

Candidate current Location-Anywhere in India willing to relocate to Noida.

Skills – Financial Planning and Analysis, FP&A, Budgeting, Forecasting, Financial analysis, Reporting, Variance Analysis, Banking, BFSI clients, Predictive Modelling, International client management.

Candidate Industry (BPO / KPO / GBS / GCC / GSS / Captive Shared Services)

Qualification: Any Graduate

Specific Remarks: 15 years regular stream of education mandatory, Distance/Correspondence education not accepted

Planning & Budgeting:

Manage driver-based budgeting models

Consolidate and validate P&L, Balance Sheet, and key ratios

Support business units in preparing planning submissions and review packs

Execute cost allocation models, Maintain allocation drivers,

Variance Analysis:

Actual vs Budget / Forecast analysis

MoM and YoY movement analysis

Cost center-level variance breakdowns

Volume / rate / mix analysis

Forecasting:

Prepare monthly rolling forecasts

Update outlook based on performance, macro factors, and business inputs

Maintain driver-based and scenario-integrated forecasting models

Scenario Analysis & Stress Testing:

Perform sensitivity and what-if analysis (e.g., NIM, impairments, costs)

Support regulatory exercises (ICAAP / ILAAP / stress scenarios)

Quantify capital and liquidity impacts

Prepare governance & committee packs E. Governance & Reporting

Produce segment/customer profitability reports

Draft variance commentary (templated/automated)

Highlight key drivers and anomalies

Prepare Board / ExCo packs

Identify risks and opportunities in financial plans

Validate data integrity and consistency across models

 

Flexible to work in any shifts as per client’s requirement.